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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : LA CASCADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-06-30 | Complete |
| 2021-08-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-24 | Partially confidential | 2019-06-30 | Complete |
| 2019-06-26 | Partially confidential | 2018-06-30 | Complete |
| 2018-08-31 | Partially confidential | 2017-06-30 | Complete |
| Name | LA CASCADE |
| Siren | 822201380 |
| Closing | 2017-06-30 |
| Registry code | 8302 |
| Registration number | 3883 |
| Management number | 2016B00805 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83460 Les arcs sur Argens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 2 228.00 | 2 228.00 | 2 228.00 | |
BZ Other receivables | 12 069.00 | 12 069.00 | 12 069.00 | |
CF Cash and cash equivalents | 39 155.00 | 39 155.00 | 39 155.00 | |
CH Prepaid expenses | 2 564.00 | 2 564.00 | 2 564.00 | |
CJ TOTAL (II) | 56 014.00 | 56 014.00 | 56 014.00 | |
CO Grand total (0 to V) | 56 014.00 | 56 014.00 | 56 014.00 | |
CR Shares due in more than one year | 699.00 | 699.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 048.00 | -4 048.00 | ||
DL TOTAL (I) | -2 548.00 | -2 548.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17.00 | 17.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 116.00 | 22 116.00 | ||
DX Trade payables and related accounts | 23 635.00 | 23 635.00 | ||
DY Tax and social security liabilities | 12 794.00 | 12 794.00 | ||
EC TOTAL (IV) | 58 562.00 | 58 562.00 | ||
EE Grand total (I to V) | 56 014.00 | 56 014.00 | ||
EG Accrued income and payables due within one year | 36 446.00 | 36 446.00 | ||
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